Dr Mike Limited in Liverpool, L23 5SE

Description

Data updated on: 01-11-2023

Dr Mike is a firm located at L23 5SE Liverpool at 73 Liverpool Road. This firm was established in 2012 and is established under reg. no. 07998161. This firm has existed on the English market for 13 years now and its current status is active. The enterprise's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Dr Mike Ltd released its account information for the financial year up to 2022/03/31. The business most recent annual confirmation statement was released on 2023/04/17.

This company has a solitary director this particular moment leading the business, specifically Michael S. who has been performing the director's assignments since 2012-03-20.

Executives who control the firm include: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 132	22 066	21 131	67

Balance Sheet
Cash Bank In Hand	56 224	44 821	50 047	36 063
Current Assets	106 224	74 821	74 047	64 063	66 247	66 954	71 243	62 288	99 822	231 165	298 918	202 225
Debtors	50 000	30 000	24 000	28 000
Tangible Fixed Assets	8 156	6 117	14 395	10 796

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	33 122	22 056	21 121	57
Shareholder Funds	33 132	22 066	21 131	67

Other Financial Data
Average Number Employees During Period							2	2	3	2	2	2
Creditors				74 792	71 955	71 677	76 396	65 537	83 090	110 367	109 934	86 298
Creditors Due Within One Year	81 248	58 872	67 311	74 792
Fixed Assets				10 796	6 899	5 352	5 450	3 892	47 965	36 634	28 213	106 738
Net Current Assets Liabilities	24 976	15 949	6 736	-10 729	-5 708	-4 723	-5 153	-3 249	16 732	120 798	188 984	115 927
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	10 875		17 380
Tangible Fixed Assets Cost Or Valuation	10 875	10 875	17 380
Tangible Fixed Assets Depreciation	2 719	4 758	2 985	6 584
Tangible Fixed Assets Depreciation Charged In Period	2 719	2 039	3 112	3 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 885
Tangible Fixed Assets Disposals			10 875
Total Assets Less Current Liabilities	33 132	22 066	21 131	67	1 191	629	297	643	64 697	157 432	217 197	222 665

Company staff

Michael S.

Role: Director

Appointed: 20 March 2012

Latest update: 30 March 2025

People with significant control

Julie S.

Notified on 11 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Dr Mike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Julie S.

Michael S.

Accounts Documents

Company filings

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